Ocean SystemOCEAN SYSTEM CORPORATION3096東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Which Ocean System businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Supermarket for retailer business accounts for 54% of revenue and 64% of profit.

  • Supermarket for retailer business
    Revenue 54.4%Profit 64.2%Difference +9.8 ptMargin 3.4%Supermarkets
  • Supermarket business
    Revenue 28.6%Profit 27.5%Difference -1.1 ptMargin 2.8%Supermarkets
  • Box lunch and food service business
    Revenue 11.3%Profit 8.3%Difference -3.0 ptMargin 2.1%Takeout & Delivery Meals
  • Ingredients delivery to home business
    Revenue 5.2%Margin -0.1%Takeout & Delivery Meals
  • Hotel business and other business sales
    Revenue 0.5%Margin -27.4%Hotels & Inns

Loss-making segments (excluded from profit bar)

Ingredients delivery to home business: -¥7.2M

Hotel business and other business sales: -¥143.9M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Supermarket business+2.4%5y24,4452.4%24,6292.2%26,8463.4%27,2652.9%27,4722.8%
Supermarket for retailer business+12.0%5y34,8852.9%39,4302.6%44,6003.4%48,4653.6%52,2673.4%
Box lunch and food service business+6.8%5y8,3394.4%8,6952.1%9,2263.7%9,9452.0%10,8292.1%
Ingredients delivery to home business+0.9%5y4,6963.9%4,5441.9%4,809-1.2%4,907-1.8%4,961-0.1%
Hotel business and other business sales+11.4%5y335-30.7%413-20.2%418-24.2%479-23.2%526-27.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2025/04/01-2026/03/31)

    ID S100YKNJ2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2024/04/01-2025/03/31)

    ID S100W5MR2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(2023/04/01-2024/03/31)

    ID S100TUJL2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(2022/04/01-2023/03/31)

    ID S100R7Z62023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(令和3年4月1日-令和4年3月31日)

    ID S100OE5N2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(令和2年4月1日-令和3年3月31日)

    ID S100LP1V2021-06-24Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.